| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 1721110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GENERAL BETON |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 967,500 |
| Amount | 967,500 lekë |
| Invoice description | BETON M200 DHJETOR 2024 ND.E SHERBIMEVE PUBLIKE B.FIER FAT 75 DT 24/01/2025 |